| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 210100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Shtesa page te tjera 60,750 |
| Amount | 60,750 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje pagat dhjetor 2020 dor list pagesen ne banke B.Bardhi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Dega e Thesarit Kruje (0716) | Banka OTP Albania | 60,750 |